Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:25:11 AM 
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FTO Transaction Details

State : BIHAR District : MUNGER Block : BARIYARPUR
Fto No. : BH0526021_030623FTO_219610
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BARIYARPUR BH-26-021-009-02674200/662
(KHRHARIYA(SOUTH PART)) 		0526021000NRG24030620230073676 03/06/2023 Punam Devi 0526021WL004407 Punam Devi 00415 SBIN0008162 3420 3420 Processed 08/06/2023 2311839422 MRS PUNAM DEVI ()
2 BARIYARPUR BH-26-021-009-02674220/2189
(KHRHARIYA(SOUTH PART)) 		0526021000NRG24030620230073690 03/06/2023 GAUTAM KUMAR 0526021WL004407 GAUTAM KUMAR 00415 SBIN0008162 3420 3420 Processed 08/06/2023 2311839421 MR GAUTAM KUMAR ()
SubTotal 6840 6840
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARIYARPUR BH0526021_030623FTO_219610 State Bank of India SBIN0008162 RAMPUR KALAN 3420
2 BARIYARPUR BH0526021_030623FTO_219610 State Bank of India SBIN0008162 Rampur Kalan, Munger 3420

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